ANAIGU NWAFOR

• Answered incoming calls and responded to customer inquiries.
• Assisted in the development of new administrative systems, procedures and policies.
• Managed office supplies inventory and placed orders when necessary.
• Maintained filing system for important documents such as contracts and invoices.
• Provided general administrative support to staff members.
• Updated databases with new employee information, job changes and terminations.
• Developed spreadsheets to track project progress, budgets and other related data.
• Processed payroll information according to established guidelines.
• Compiled statistical data from a variety of sources for analysis purposes.
• Assisted with budget preparation by collecting financial data.
• Prepared quarterly reports on the company's financial performance against budgets and forecasts.
• Analyzed cash flow projections to assess liquidity needs and develop funding plans accordingly.
• Assisted with the preparation of audited financial statements in accordance with Generally Accepted Accounting Principles.
• Evaluated existing internal controls to ensure their effectiveness in safeguarding assets from loss or misappropriation.
• Checked office stock to determine supply levels and maintain inventory.
• Followed up with customer accounts to resolve unpaid or past due accounts.
• Monitored payroll, credit card purchases and invoicing to prevent financial errors.
• Identified and led cost management initiatives to achieve quantified results.
• Created plans to propose solutions to problems related to efficiency, costs or profits.
• Audited company's legal documents to verify compliant policies and procedures.
• Analyzed company's expenditures and developed financial models.
• Conducted financial analysis to identify potential areas of improvement and cost savings.
• Performed budgeting, forecasting, and variance analysis on a monthly basis.

Actively participated in unit-based Quality Assurance Program.
Sound, ethical and independent decision-making ability consistent with medical protocols.
Disciplined, energetic employee who quickly establishes rapport with patients and colleagues.
Performed all tasks with a patient-centered focus while seeking opportunities for improvement of processes and treatments.

• Conducted financial analysis to identify potential areas of improvement and cost savings.
• Performed budgeting, forecasting, and variance analysis on a monthly basis.
• Developed and maintained detailed financial models for long-term strategic planning purposes.
• Managed accounts receivable and payable processes while ensuring accurate recording of transactions in the general ledger system.
• Analyzed cash flow projections to assess liquidity needs and develop funding plans accordingly.
• Monitored investments for compliance with set objectives, policies, and procedures.
• Participated in special projects related to process improvement initiatives.